Audit and Assurance - Digital Assurance - Senior Manager

10 - 14 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: At PwC, you will be part of the audit and assurance team focusing on providing independent assessments of financial statements, internal controls, and other assurable information. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and providing assurance services over clients" digital environment in the digital assurance department. You will play a crucial role in enhancing the credibility and reliability of information to build trust in technology while complying with relevant regulations. Key Responsibilities: - Craft and convey clear, impactful, and engaging messages to tell a holistic story. - Apply systems thinking to identify underlying problems and opportunities. - Validate outcomes with clients, share alternative perspectives, and act on client feedback. - Direct the team through complexity, demonstrating composure in challenging situations. - Deepen and evolve expertise to stay relevant. - Initiate open and honest coaching conversations at all levels. - Make difficult decisions and take action to resolve issues hindering team effectiveness. - Model and reinforce professional and technical standards, the firm's code of conduct, and independence requirements. Qualifications Required: - Minimum Degree: Chartered Accountant or Bachelors Degree - Required Fields of Study: Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics, or other relevant degree. - Credential Required: Chartered Accountant, CISA, or US CPA - Minimum Years of Experience: 10 years in auditing, IT controls auditing, consulting, and/or implementing IT solutions - Oral and written proficiency in English is required.,

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